| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 51.342.890,20 | 16,8 | 7.386.345,93 | -26,7 | -18.670.727,36 |
| 2025 11 | 70.013.617,56 | 39,4 | 19.794.826,02 | 47,3 | 22.476.256,97 |
| 2025 10 | 47.537.360,59 | ||||
| 2025 9 | 52.653.847,95 | 16,1 | 7.296.977,59 | 35,6 | 13.809.139,80 |
| 2025 8 | 38.844.708,15 | 29,6 | 8.877.620,26 | -32,4 | -18.641.382,06 |
| 2025 7 | 57.486.090,21 | 22,5 | 10.549.826,09 | 1,2 | 691.101,34 |
| 2025 6 | 56.794.988,87 | 54,6 | 20.048.693,21 | 23,6 | 10.855.255,28 |
| 2025 5 | 45.939.733,59 | -4,2 | -2.024.660,10 | -20,1 | -11.565.935,76 |
| 2025 4 | 57.505.669,35 | 23,1 | 10.794.665,46 | -6,6 | -4.035.852,00 |
| 2025 3 | 61.541.521,35 | 50,4 | 20.630.201,60 | 26,6 | 12.916.482,44 |
| 2025 2 | 48.625.038,91 | -6,5 | -3.363.418,73 | 14,5 | 6.160.229,28 |
| 2025 1 | 42.464.809,63 | 9,4 | 3.663.570,20 | -3,4 | -1.491.734,64 |
| 2024 12 | 43.956.544,27 | 35,9 | 11.600.424,92 | -12,5 | -6.262.247,27 |
| 2024 11 | 50.218.791,54 | 3,1 | 1.485.960,46 | 2,2 | 1.063.958,79 |